When you try to maintain a BP in a customer based role (e.g. FLCU00, FLCU01...) or a vendor based role (e.g. FLVN00, FLVN01...) in transaction BP, some fields are hidden, not available for input or set as required. You don't expect them to have that field status.
SAP Business Partners - Customer Vendor Integration in SAP ERP and SAP S/4HANA
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